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JAKOBSEN HOLDING, HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 31374073
Vadet 25, 7500 Holstebro
kjvadet@gmail.com
tel: 30313907
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.35 | -4.35 | - 137.45 | -11.67 | -11.00 |
| EBIT | -4.35 | -4.35 | - 137.45 | -11.67 | -11.00 |
| Other financial income | 3.55 | 76.30 | 39.16 | ||
| Other financial expenses | -10.87 | -12.42 | -6.89 | -1.09 | -1.38 |
| Net income from associates (fin.) | 456.33 | 684.37 | 2 691.60 | - 305.99 | |
| Pre-tax profit | 441.10 | 667.60 | 2 550.81 | - 242.45 | 26.78 |
| Income taxes | 3.37 | 3.70 | |||
| Net earnings | 444.47 | 671.30 | 2 550.81 | - 242.45 | 26.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 125.55 | ||||
| Participating interests | 1 164.35 | ||||
| Investments total | 1 125.55 | 1 164.35 | |||
| Non-current loans receivable | 1 000.00 | 1 131.68 | 1 131.68 | ||
| Long term receivables total | 1 000.00 | 1 131.68 | 1 131.68 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.63 | ||||
| Current other receivables | 835.75 | 0.20 | |||
| Current deferred tax assets | 3.37 | 3.70 | 58.00 | ||
| Short term receivables total | 6.00 | 3.70 | 835.75 | 58.00 | 0.20 |
| Other current investments | 1 072.09 | 1 108.44 | |||
| Cash and bank deposits | 0.89 | 472.02 | 2 019.74 | 1 016.19 | 601.21 |
| Cash and cash equivalents | 0.89 | 472.02 | 2 019.74 | 2 088.28 | 1 709.65 |
| Balance sheet total (assets) | 1 132.44 | 1 640.07 | 3 855.49 | 3 277.97 | 2 841.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 800.00 | 158.80 | ||
| Other reserves | 5.55 | 294.93 | - 117.80 | - 365.00 | |
| Retained earnings | 140.58 | 295.67 | 1 144.10 | 2 894.91 | 2 493.66 |
| Profit of the financial year | 444.47 | 671.30 | 2 550.81 | - 242.45 | 26.78 |
| Shareholders equity total | 715.60 | 1 386.90 | 3 819.91 | 3 212.46 | 2 804.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 140.00 | ||||
| Current trade creditors | 3.75 | 3.75 | 9.38 | 9.38 | 9.38 |
| Current owed to participating | 273.09 | 249.42 | 26.21 | 26.54 | 27.92 |
| Other non-interest bearing current liabilities | 29.59 | ||||
| Current liabilities total | 416.84 | 253.17 | 35.58 | 65.51 | 37.30 |
| Balance sheet total (liabilities) | 1 132.44 | 1 640.07 | 3 855.49 | 3 277.97 | 2 841.53 |
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